|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-006-001/16
(HARIN)
|
3401018000NRG24200120241586865
|
24/01/2024
|
SHAMBHU SINGH MUNDA
|
3401018WL097208
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278112
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24200120241586688
|
24/01/2024
|
MOHIT MHTO
|
3401018WL097188
|
MOHIT MHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278120
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24200120241586689
|
24/01/2024
|
RENUKA DEVI
|
3401018WL097188
|
RENUKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278118
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24200120241586690
|
24/01/2024
|
RASHNA DEVI
|
3401018WL097188
|
RASHNA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2352278116
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24200120241586691
|
24/01/2024
|
GOVARDHAN MAHTO
|
3401018WL097188
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278117
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-002/155
(HARIN)
|
3401018000NRG24240120241596235
|
24/01/2024
|
BHOJU MAHTO
|
3401018WL097841
|
BHOJU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352278115
|
|
Bhoju Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-006-005/115
(HARIN)
|
3401018000NRG24200120241586873
|
24/01/2024
|
KAJLA DEVI
|
3401018WL097208
|
KAJLA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278114
|
|
KAJAL DEVI W/O-MOHE MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24200120241586874
|
24/01/2024
|
SARNO DEVI
|
3401018WL097208
|
SARNO DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278113
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-006-005/8
(HARIN)
|
3401018000NRG24220120241590104
|
24/01/2024
|
DOMANTI DEVI
|
3401018WL097429
|
DOMANTI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352278111
|
|
DOMANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG24200120241586758
|
24/01/2024
|
HARAKH NATH MAHTO
|
3401018WL097196
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352278122
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24240120241596238
|
24/01/2024
|
JAGMOHAN MAHTO
|
3401018WL097841
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352278121
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24200120241586864
|
24/01/2024
|
SHAMBHU NATH MACH
|
3401018WL097208
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278128
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/181
(HARIN)
|
3401018000NRG24200120241586866
|
24/01/2024
|
NAMITA DEVI
|
3401018WL097208
|
NAMITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278145
|
|
Namita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/219
(HARIN)
|
3401018000NRG24200120241586867
|
24/01/2024
|
YASODA DEVI
|
3401018WL097208
|
YASODA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278130
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/223
(HARIN)
|
3401018000NRG24200120241586868
|
24/01/2024
|
BASOKI DEVI
|
3401018WL097208
|
BASOKI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278133
|
|
BASOKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24200120241586869
|
24/01/2024
|
NIRMALA DEVI
|
3401018WL097208
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278144
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24200120241586870
|
24/01/2024
|
SAMPATI KUMARI
|
3401018WL097208
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278142
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24190120241583865
|
24/01/2024
|
BIPATI DEVI
|
3401018WL096952
|
BIPATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278139
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-002/115
(HARIN)
|
3401018000NRG24190120241583859
|
24/01/2024
|
SHANTI MAHTO
|
3401018WL096950
|
SHANTI MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352278140
|
|
SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24220120241590074
|
24/01/2024
|
SHANTI DEVI
|
3401018WL097425
|
SHANTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352278136
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-002/243
(HARIN)
|
3401018000NRG24240120241596236
|
24/01/2024
|
MAGADH KUMAR MAHTO
|
3401018WL097841
|
MAGADH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352278131
|
|
MAGADH KUMAR MAHTO S/O SRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-002/56
(HARIN)
|
3401018000NRG24190120241583860
|
24/01/2024
|
JAYANTI DEVI
|
3401018WL096950
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352278137
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
23
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24190120241583857
|
24/01/2024
|
HOLIKA DEVI
|
3401018WL096949
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352278129
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24220120241590099
|
24/01/2024
|
BHAJNI DEVI
|
3401018WL097429
|
BHAJNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352278127
|
|
BHAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24220120241590098
|
24/01/2024
|
DEVIRAM MAHTO
|
3401018WL097429
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352278124
|
|
DEVI MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG24220120241590101
|
24/01/2024
|
ABHIRAM MAHTO
|
3401018WL097429
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352278125
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG24220120241590100
|
24/01/2024
|
KOKILA DEVI
|
3401018WL097429
|
KOKILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352278126
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24200120241586759
|
24/01/2024
|
SUBHASH MAHTO
|
3401018WL097196
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352278141
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/505
(HARIN)
|
3401018000NRG24200120241586760
|
24/01/2024
|
AARTI DEVI
|
3401018WL097196
|
AARTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352278148
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24200120241586872
|
24/01/2024
|
BINA DEVI
|
3401018WL097208
|
BINA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278132
|
|
BINA DEVI W/O-JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24200120241586871
|
24/01/2024
|
JAY PRAKASH MAHTO
|
3401018WL097208
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278135
|
|
JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/545
(HARIN)
|
3401018000NRG24200120241586761
|
24/01/2024
|
ROPNI DEVI
|
3401018WL097196
|
ROPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352278134
|
|
ROPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24200120241586762
|
24/01/2024
|
SITA RAM MAHTO
|
3401018WL097196
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352278138
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24200120241586763
|
24/01/2024
|
SARITA DEVI
|
3401018WL097196
|
SARITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352278147
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24220120241590102
|
24/01/2024
|
BARI DEVI
|
3401018WL097429
|
BARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352278123
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-006-001/582
(HARIN)
|
3401018000NRG24190120241583863
|
24/01/2024
|
INDRAJIT MAHATO
|
3401018WL096951
|
INDRAJIT MAHATO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352278146
|
|
INDRAJIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-006-002/556
(HARIN)
|
3401018000NRG24240120241596237
|
24/01/2024
|
DIPAK KUMAR MAHTO
|
3401018WL097841
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352278119
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24220120241590103
|
24/01/2024
|
Bauri Mahto
|
3401018WL097429
|
Bauri Mahto
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352278143
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|